ACCOUNTING

▪ Bookkeeping for small businesses, close corporations, trusts, sole proprietors and partnerships
▪ Preparation of accounting records from source documents through to trial balance
▪ Preparation of bank and balance sheet reconciliations
▪ Accounts receivable: invoicing and reconciliation
▪ Accounts payable: monthly reconciliations
▪ Preparation of budgets, cash flow and management reports
▪ Consultation regarding controls in the accounting environment
▪ Preparation of financial statements
▪ Preparation of an audit file for your auditors


TAXATION

  • Corporate & personal tax
  • Tax registration; tax clearance certificates 
  • Monthly compliance and returns: 
    •  VAT
    •  PAYE, SDL and UIF
  • Income tax: Provisional, Annual returns, SARS liaison & correspondence 
 

STATUTORY COMPLIANCE

  • Electronic name reservation
  • Registration of companies
  • Amendments to companies and close corporations
  • Lodgement of annual returns
  • Appointments/ resignations of directors and officers
  • Conversion from a close corporation to a company 
  • Deregistration of companies and close corporations
  • Restoration of companies in deregistration

PAYROLL

  • Preparation, provision and electronic filing of IRP5 documentation
  • Salary Administration - daily, weekly and monthly staff
  • Liaison with SARS, UIF
  • PAYE, UIF and SDL registration, calculations and submissions
  • Printing of payslips
 


 

PASTEL PRODUCTS

Key Accounting Solutions is registered with Pastel Softline as a reseller of both:
▪ Pastel Accounting Products
▪ Pastel Payroll & HR Products

Sage Online Accounting and Payroll proficient, please feel free to use my referral code R274509

 

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